City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsApr 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $15,440.88 |
| Full-Time SalariesDec 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $15,401.75 |
| Cptl-Machinery and EquipmentOct 24, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $15,400.94 |
| Traffic Signal SuppliesAug 15, 2022 · Engineering | Expense | Highway User Revenue | $15,379.88 |
| Full-Time SalariesAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $15,373.81 |
| Full-Time SalariesMar 24, 2023 · Engineering | Expense | Highway User Revenue | $15,339.47 |
| Auto Parts LubricantsAug 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $15,319.51 |
| Auto Parts LubricantsDec 13, 2022 · Public Works Operations | Expense | Solid Waste Operations | $15,127.55 |
| Full-Time SalariesJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $15,077.15 |
| Temp Traffic Control RevEngineering | Revenue | Highway User Revenue | $15,000.00 |
| Professional_Outside Svc-OtherJul 18, 2022 · Engineering | Expense | Highway User Revenue | $15,000.00 |
| Full-Time SalariesFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $14,999.81 |
| Full-Time SalariesJul 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $14,940.11 |
| Full-Time SalariesOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $14,903.54 |
| Full-Time SalariesApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $14,866.61 |
| Full-Time SalariesMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $14,866.12 |
| Full-Time SalariesApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $14,854.89 |
| Vehicle MaintenanceFeb 27, 2023 · Public Works Operations | Expense | General Fund | $14,851.87 |
| Auto Parts LubricantsJun 30, 2023 · Public Works Operations | Expense | General Fund | $14,840.59 |
| Building MaintenanceAug 22, 2022 · Public Works Operations | Expense | General Fund | $14,838.31 |
| Auto Parts LubricantsSep 26, 2022 · Public Works Operations | Expense | General Fund | $14,800.28 |
| Full-Time SalariesOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $14,793.75 |
| Full-Time SalariesMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $14,768.66 |
| Cptl-Streets ImprovementsMay 23, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $14,728.22 |
| Full-Time SalariesMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $14,709.46 |
| Full-Time SalariesMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $14,696.60 |
| Vehicle MaintenanceMar 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $14,695.27 |
| Full-Time SalariesApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $14,675.77 |
| Auto Parts LubricantsFeb 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $14,657.16 |
| Full-Time SalariesDec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $14,625.02 |
| Cptl-Machinery and EquipmentAug 15, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $14,501.26 |
| Full-Time SalariesFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $14,464.92 |
| Furn Fixture Equip Under 10KJan 17, 2023 · Engineering | Expense | General Fund | $14,451.47 |
| Prof Svc-Service AgreementsMar 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $14,445.59 |
| Full-Time SalariesJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $14,410.68 |
| Full-Time SalariesAug 26, 2022 · Engineering | Expense | General Fund | $14,400.11 |
| Full-Time SalariesApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $14,395.31 |
| Building Contractors-MaintJul 26, 2022 · Public Works Operations | Expense | General Fund | $14,343.75 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $14,326.73 |
| Full-Time SalariesFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $14,202.96 |
| Full-Time SalariesJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $14,116.34 |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $14,112.26 |
| Auto Parts LubricantsDec 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $14,097.07 |
| Full-Time SalariesSep 9, 2022 · Engineering | Expense | General Fund | $14,081.42 |
| Cptl-Design EngineeringMar 27, 2023 · Public Works DIF/CIP | Expense | 163RD Ave Dev 2014 Law | $14,060.00 |
| Traffic Signal SuppliesJan 9, 2023 · Engineering | Expense | Highway User Revenue | $14,019.48 |
| Full-Time SalariesMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $14,013.92 |
| Prof Svc-Landscape ServicesJun 15, 2023 · Public Works Operations | Expense | Highway User Revenue | $13,999.04 |
| Cptl-Design EngineeringJun 30, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $13,980.50 |
| Cptl-Streets ImprovementsNov 8, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $13,960.31 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.